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-
Revenue
$-11.73M
Net Income
-
Gross Margin
-
Op. Margin
-
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 11 of 8 quarterly reports available
Breakdown Q1 2014
(Mar 31, 2014)
Q4 2013
(Dec 31, 2013)
Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Q4 2012
(Dec 31, 2012)
Q3 2012
(Sep 30, 2012)
Q1 2012
(Mar 31, 2012)
Q4 2011
(Dec 31, 2011)
Q3 2011
(Sep 30, 2011)
Q2 2011
(Jun 30, 2011)
+ Total Revenue - $137.66K $66.58K - - $2.00 $2.96K $12.53K $183.91K $186.32K $171.50K
Revenue Growth % (YoY) nan% 6882850.0% 2150.1% nan% nan% -100.0% -98.4% nan% nan% nan% nan%
Cost of Revenue - $143.13K $168.23K - - - - - $52.91K $104.78K $89.87K
+ Gross Profit - $-5.47K $-101.65K - - $2.00 $2.96K $12.53K $131.01K $81.53K $81.63K
Gross Margin % nan% -4.0% -152.7% nan% nan% 100.0% 100.0% 100.0% 71.2% 43.8% 47.6%
Operating Expenses $1.40M $7.94M $949.47K $912.82K $766.53K $1.01M $1.62M $416.69K $767.63K $519.56K $302.21K
Research & Development - $11.74K $2.73K $616.00 $49.00 $72.62K $557.00 $3.44K - - -
Interest Expense $27.70K $316.18K $49.01K $8.74K $226.03K $67.30K $-4.02K - - - -
Interest Income - - - - - - - - - - -
Income Before Tax $-1.40M $-7.95M $-1.05M $-912.82K $-766.53K $-1.01M $-1.62M $-404.16K $-636.62K $-438.03K $-220.58K
Income Tax Expense - - - - - - - - - - -
+ Net Income $-1.43M $-8.18M $-1.46M $-654.97K $-781.51K $-769.66K $-1.19M $-385.25K $-636.62K $-438.03K $-220.58K
Net Margin % nan% -5943.6% -2190.5% nan% nan% -38482850.0% -40188.1% -3074.2% -346.2% -235.1% -128.6%
Basic EPS nan nan nan nan -0.01 nan nan nan nan nan nan
Basic Shares Outstanding - - 91.0M 90.3M 89.0M 5.9M 70.6M - - - -
Breakdown Q1 2014
(Mar 31, 2014)
Q4 2013
(Dec 31, 2013)
Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Q4 2012
(Dec 31, 2012)
Q3 2012
(Sep 30, 2012)
Q1 2012
(Mar 31, 2012)
Q4 2011
(Dec 31, 2011)
Q3 2011
(Sep 30, 2011)
Q2 2011
(Jun 30, 2011)
Cash & Cash Equivalents $91.75K $615.47K $179.47K $100.90K $149.06K $277.56K $248.66K $303.40K $134.27K $372.07K $65.04K
Accounts Receivable - - - - - - - - - $324.76K $1.53M
Inventory - - - - - - - - $65.56K $65.56K $69.47K
Other Current Assets - - - - - - - - - $11.88K -
Total Current Assets $329.55K $741.15K $1.00M $1.11M $1.16M $1.22M $1.14M $1.02M $203.20K $777.64K $1.66M
Property Plant & Equipment $3.12M $3.49M $4.65M $4.64M $4.82M $4.65M $5.03M $4.43M $48.41K $36.93K $39.60K
Intangible Assets - - - - - - - $4.46M - $7.99K $8.20K
Other Non-current Assets - - - - - - - - $1.40K $1.40K $1.40K
Total Assets $3.96M $4.76M $10.10M $10.20M $10.69M $10.53M $10.55M $9.91M $253.01K $844.22K $1.74M
Accounts Payable $1.58M $1.79M $1.31M $1.13M $1.11M $1.00M $654.94K $327.24K $178.98K $183.25K $574.31K
Other Current Liabilities - - - - - - - - $10.00K $12.56K $66.56K
Total Current Liabilities $2.73M $2.70M $3.06M $3.10M $3.77M $3.72M $2.31M - $211.96K $232.78K $706.58K
Total Liabilities $3.44M $3.13M $6.38M $5.26M $4.18M $4.11M $3.10M $2.53M - - -
Common Stock $101.25K $97.17K $91.39K $90.36K $90.15K $88.37K $70.75K $62.86K $2.86K $76.83K $72.33K
Retained Earnings $-12.35M $-11.20M - - - $-3.26M - - $-2.04M $-1.40M $-963.61K
Total Stockholders Equity $2.43M $3.25M $3.73M $4.94M $6.52M $6.42M $7.45M $7.39M $41.05K $611.45K $1.04M
Total Liabilities & Equity $3.96M $4.76M $10.10M $10.20M $10.69M $10.53M $10.55M $9.91M $253.01K $844.22K $1.74M
Breakdown Q1 2014
(Mar 31, 2014)
Q4 2013
(Dec 31, 2013)
Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Q4 2012
(Dec 31, 2012)
Q3 2012
(Sep 30, 2012)
Q1 2012
(Mar 31, 2012)
Q4 2011
(Dec 31, 2011)
Q3 2011
(Sep 30, 2011)
Q2 2011
(Jun 30, 2011)
Net Income $-1.43M $-8.18M $-3.11M $-654.97K $-781.51K $-769.66K $-1.19M $-385.25K $-636.62K $-438.03K $-415.25K
Depreciation & Amortization $169.06K $432.25K $88.14K $117.13K $31.03K $27.89K $57.82K - $1.00 $16.76K $13.88K
Change in Receivables $-868.00 - - - - - - - $-50.69K $1.19M $-14.31K
Change in Inventory $91.94K $-163.02K $25.36K $-15.24K $-8.57K $142.38K - - - $25.50K $21.59K
Change in Payables $-143.70K $585.42K $306.63K $133.68K $111.92K $-64.64K $998.34K - $-147.83K $-252.75K $98.81K
Operating Cash Flow - - $-2.28M $-1.49M $-712.40K $-1.08M $-2.37M - $-212.34K $227.06K $-188.70K
Capital Expenditure - $-47.98K $440.99K $352.22K $139.51K $-270.74K $1.10M - $11.48K - -
Investing Cash Flow - - $-440.99K $-352.22K $-139.51K $270.74K $-191.19K - $-11.48K - -
Stock Issued - $1.31M $550.00K $550.00K $550.00K - - - - - -
Financing Cash Flow - - $2.49M $1.55M $730.92K $1.20M $2.48M - $-13.98K $111.48K $140.22K
Net Change in Cash - - $-98.09K $-176.67K $-128.50K $28.91K $248.66K - $-237.79K $338.54K $31.52K
SEC Filing Format - Data shown as it appears in the Q1 2014 (10-Q) filing Period ended: Mar 31, 2014
Condensed Consolidated Statements of Operations
Description Mar 31, 2014
Current Prior Year
Total Revenue - -
Cost of Revenue - -
Gross Profit - -
Operating Expenses $1.40M $766.53K
Research & Development - $49.00
Interest Expense $27.70K $226.03K
Income Before Tax $-1.40M $-766.53K
Net Income $-1.43M $-992.56K
Condensed Consolidated Balance Sheets
Description Mar 31, 2014 Dec 31, 2013
Cash & Cash Equivalents $91.75K $615.47K
Total Current Assets $329.55K $741.15K
Property Plant & Equipment $3.12M $3.49M
Total Assets $3.96M $4.76M
Accounts Payable $1.58M $1.79M
Total Current Liabilities $2.73M $2.70M
Total Liabilities $3.44M $3.13M
Common Stock $101.25K $97.17K
Retained Earnings $-12.35M $-11.20M
Total Stockholders Equity $2.43M $3.25M
Total Liabilities & Equity $3.96M $4.76M
Condensed Consolidated Statements of Cash Flows
Description Mar 31, 2014
Current Prior Year
Net Income $-1.43M $-992.56K
Depreciation & Amortization $169.06K $31.03K
Change in Receivables $-868.00 -
Change in Inventory $91.94K $8.57K
Change in Payables $-143.70K $111.92K
Capital Expenditure - $139.51K
Stock Issued - $550.00K

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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